|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILONG CD BLOCK
|
MN-05-001-010-009/403
(Charangpat)
|
2005001000NRG24311220230144821
|
14/01/2024
|
Sorokhaibam Ibopishak Singh
|
2005001WL000905
|
Sorokhaibam Ibopishak Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458474
|
|
SOROKHAIBAM IBOPISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-009/2195
(Charangpat)
|
2005001000NRG24311220230144786
|
14/01/2024
|
Sorokhaibam Nipamacha Singh
|
2005001WL000905
|
Sorokhaibam Nipamacha Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458455
|
|
MR SOROKHAIBAM NIPAMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-009/316
(Charangpat)
|
2005001000NRG24311220230144794
|
14/01/2024
|
Naobi
|
2005001WL000905
|
Naobi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458456
|
|
SOROKHAIBAM ONGBO NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-009/1826
(Charangpat)
|
2005001000NRG24311220230144785
|
14/01/2024
|
Sorokhaibam Bijeya Devi
|
2005001WL000905
|
Sorokhaibam Bijeya Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458468
|
|
SOROKHAIBAM BIJEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-009/312
(Charangpat)
|
2005001000NRG24311220230144789
|
14/01/2024
|
Chandani Devi
|
2005001WL000905
|
Chandani Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458457
|
|
Sorokhaiba Ongbi Chandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-009/313
(Charangpat)
|
2005001000NRG24311220230144790
|
14/01/2024
|
S Hemabati Devi
|
2005001WL000905
|
S Hemabati Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458467
|
|
MRS SOROKHAIBAM HEMAPATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-009/315
(Charangpat)
|
2005001000NRG24311220230144793
|
14/01/2024
|
Sorokhaibam Ongbi Ibema Devi
|
2005001WL000905
|
Sorokhaibam Ongbi Ibema Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458461
|
|
SOROKHAIBAM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-009/317
(Charangpat)
|
2005001000NRG24311220230144797
|
14/01/2024
|
Yaima
|
2005001WL000905
|
Yaima
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458470
|
|
SOROKHIABAM YAIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-009/318
(Charangpat)
|
2005001000NRG24311220230144798
|
14/01/2024
|
S Sanahalbi Devi
|
2005001WL000905
|
S Sanahalbi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458465
|
|
SOROKHAIBAM ONGBI SANAHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-009/319
(Charangpat)
|
2005001000NRG24311220230144801
|
14/01/2024
|
S Premeshwori Devi
|
2005001WL000905
|
S Premeshwori Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458471
|
|
SOROKHAIBAM ONGBI PREMESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-009/328
(Charangpat)
|
2005001000NRG24311220230144802
|
14/01/2024
|
N. Ashangbi Devi
|
2005001WL000905
|
N. Ashangbi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458472
|
|
MR ASANGBI DEVI NAHAKPAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-009/329
(Charangpat)
|
2005001000NRG24311220230144805
|
14/01/2024
|
N Kabita Devi
|
2005001WL000905
|
N Kabita Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458469
|
|
NAHAKPAM KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-009/336
(Charangpat)
|
2005001000NRG24311220230144806
|
14/01/2024
|
L Inaobi Devi
|
2005001WL000905
|
L Inaobi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/01/2024
|
|
9588458459
|
|
LOUREMBAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-009/339
(Charangpat)
|
2005001000NRG24311220230144809
|
14/01/2024
|
Lourembam Ongbi Ibemcha Devi
|
2005001WL000905
|
Lourembam Ongbi Ibemcha Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458460
|
|
LOUREMBAM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-009/342
(Charangpat)
|
2005001000NRG24311220230144810
|
14/01/2024
|
L Mala Devi
|
2005001WL000905
|
L Mala Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458462
|
|
LOUREMBAM MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-009/375
(Charangpat)
|
2005001000NRG24311220230144813
|
14/01/2024
|
Kharibam Pakpi Devi
|
2005001WL000905
|
Kharibam Pakpi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458466
|
|
MRS ELANGBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-009/376
(Charangpat)
|
2005001000NRG24311220230144814
|
14/01/2024
|
Kh Sumita Devi
|
2005001WL000905
|
Kh Sumita Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458473
|
|
KHARIBAM ONGBI SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-009/377
(Charangpat)
|
2005001000NRG24311220230144817
|
14/01/2024
|
Kharibam ongbi Bimola Dvi
|
2005001WL000905
|
Kharibam ongbi Bimola Dvi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458464
|
|
MRS KHARIBAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-009/402
(Charangpat)
|
2005001000NRG24311220230144818
|
14/01/2024
|
S Ngangbi Devi
|
2005001WL000905
|
S Ngangbi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458458
|
|
SOROKHAIBAM NGANGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-009/405
(Charangpat)
|
2005001000NRG24311220230144822
|
14/01/2024
|
Sundari
|
2005001WL000905
|
Sundari
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588458463
|
|
SOROKHAIBAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|